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CHRISTENSEN & CO. ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 29512175
Bragesgade 10, 2200 København N
mail@cco.as
tel: 72444440
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit31 360.5728 994.5326 832.4333 621.3139 290.12
Employee benefit expenses-27 395.20-27 385.34-24 711.76-30 225.38-35 373.45
Total depreciation- 284.62- 181.28- 153.65- 179.14- 187.66
EBIT3 680.761 427.911 967.023 216.793 729.01
Other financial income109.6798.209.3422.90
Other financial expenses-60.62-79.34-51.37-0.37-34.90
Pre-tax profit3 620.131 458.252 013.853 225.773 717.01
Income taxes- 812.66- 428.45- 455.16- 885.39- 833.50
Net earnings2 807.471 029.801 558.692 340.382 883.50

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill585.00525.00
Intangible assets total585.00525.00
Buildings252.09168.0684.03336.96269.57
Machinery and equipment499.64234.72209.63135.2274.95
Tangible assets total751.73402.78293.65472.18344.52
Investments total631.88649.97714.01735.17908.97
Long term receivables total
Inventories total
Current trade debtors11 960.8511 959.709 536.3614 823.3014 885.38
Current amounts owed by group member comp.181.481 240.631 311.00
Prepayments and accrued income1 847.121 464.511 372.232 209.682 418.44
Current other receivables730.14488.221 038.21588.68702.51
Short term receivables total14 719.5915 153.0613 257.7917 621.6518 006.33
Cash and bank deposits7 833.123 520.907 295.009 375.698 546.51
Cash and cash equivalents7 833.123 520.907 295.009 375.698 546.51
Balance sheet total (assets)23 936.3219 726.7021 560.4528 789.6928 331.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 807.471 029.801 558.692 340.381 000.00
Retained earnings692.532 470.201 941.311 159.622 500.00
Profit of the financial year2 807.471 029.801 558.692 340.382 883.50
Shareholders equity total6 807.475 029.805 558.696 340.396 883.50
Provisions4 827.276 188.876 644.027 042.598 181.76
Non-current other liabilities2 288.98
Non-current deferred tax liabilities400.00200.00
Non-current liabilities total2 288.98400.00200.00
Current loans from credit institutions5.03104.77170.8494.6972.19
Advances received176.68
Current trade creditors3 209.183 822.314 371.586 569.308 110.97
Short-term deferred tax liabilities971.70
Other non-interest bearing current liabilities6 621.724 580.974 815.327 203.574 882.91
Accruals and deferred income167.46
Current liabilities total10 012.618 508.049 357.7415 006.7113 066.07
Balance sheet total (liabilities)23 936.3219 726.7021 560.4528 789.6928 331.33
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